I DO FANCY LTD

Company Registration Number:
11460545 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

I DO FANCY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

I DO FANCY LTD

Company Information

for the Period Ended 31 July 2023




Registered office: 100
Rutland Road
Sheffield
GBR
S3 9PJ
Company Registration Number: 11460545 (England and Wales)

I DO FANCY LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 28,666 27,105
Income from coronavirus (COVID-19) business support grants - 976
Cost of Materials ( 14,044 ) ( 32,120 )
Staff Costs ( 6,364 ) ( 6,498 )
Depreciation and Writeoffs ( 1,568 ) ( 1,168 )
Other charges ( 8,004 ) ( 10,529 )
Profit or (Loss) for Period ( 1,314 ) ( 22,234 )

I DO FANCY LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 10,271 11,750
Current assets: 25,337 23,264
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 25,337 23,264
Total assets less current liabilities: 35,608 35,014
Creditors: amounts falling due after more than one year: ( 45,231 ) ( 49,652 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 9,623 ) ( 14,638 )
Capital and reserves: ( 9,623 ) ( 14,638 )

I DO FANCY LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Natalie Martin
Status: Director

The notes form part of these financial statements

I DO FANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

I DO FANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No